Contract Details
Title
24Glf0020 Philippines
Country
Language
English
Organization
Published Date
19.03.2024
Awarded Date
05.03.2024
Overview
Contract Award's Details : 24Glf0020 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 1ST 24Glf0020 24GLF0020 - Supply and delivery of various spare parts Lot Items: 1 - 24GLF0020, Supply and delivery of various spare parts, 78181500, 1 Lot - Php 223,500.00 Category: Vehicle Parts and Accessories Classification: Goods Control No.: 24GLF0020 Reference Number: 10517588 Philippines Contract value : 222,533.00 PHP Contractors : FZI CONSTRUCTION, PARTS, & SUPPLY 05/03/2024 06/03/2024 01/01/1900 80761059 06/03/2024 DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 1ST Address : Odessa Tomogdan Manligoy Engineer II Lucod Baganga Davao Oriental Philippines 8204 63-939-96587664 Philippines Philippines Contract Awards Philippines 05/03/2024 01/01/1900 222,533.00 PHP
NAICS
Justice Electric Power Transmission Justice Highway Automotive Parts Construction Other Justice Highway Agriculture Highway Other Justice Construction
CPVS
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Control, safety, signalling and light equipment Construction, foundation and surface works for highways, roads Control, safety or signalling equipment for inland waterways Wheels, parts and accessories Wells construction work Control, safety or signalling equipment for parking facilities Construction work Command, control, communication systems Control, safety or signalling equipment for port installations Command, control, communication and computer systems Pressure-reducing, control, check or safety valves Parts of other vehicles Control, safety or signalling equipment for roads Goods used in construction Architectural, construction, engineering and inspection services Control, safety or signalling equipment for airports
UNSPSC
-
Regions
APEC Countries Asia
Sectors
Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Aviation
Contractor
Contract Value
222,533.00 PHP
URL
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